Excise Invoice--urgent

[Former Member]

Dear All,

I have created a PO with excisable material.My PO do have excise tax code.I have then processed the MIGO where in the excise invoice tab the excise amount has properly flown from PO.In the migo i have used captured and post option for the excise.

Now when i am displaying the excise invoice thru JI1EX_C,and giving the vendor excise number i am seeing that no Part 2 has been generated.What can be the possible reasons??????

regards,

Indranil

[Former Member]

Hi,

In the migo you have used captured and post option for the excise.

I think you have to select Part I option in MIGO then you can see part 2.

If you are in quality system please try

G.Ganesh Kumar

[Former Member]

In migo i have only captured the excise.

Now when i am trying to post in J1IEX_P and selecting the simulate cenvate option,it is showing that "No cenvat amount to be posted".

regards,

indranil

[Former Member]

Hi,

Check your Material Document & give the vendor excise inv no: that you have given in MIGO while capturing in J1IEX & post the Excise inv.

Thanks,

[Former Member]

ISSUE SOLVED.TAX CODE USED WAS WRONG( ED WAS NON-DEDUCTABLE)

REGARDS,

INDRANIL

[deiva]

Hai,

Use the TCode J1IEX - selct display excise invoice and check the entries. U can also check the part 2 entries in the table J_1Ipart2.

[Former Member]

i have checked.here also no PART2 exists.

regards,

indranil